Quarterly report [Sections 13 or 15(d)]

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

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PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
9 Months Ended
Sep. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consist of the following:
September 30,
2025
December 31,
2024
Prepaid expenses $ 5,456  4,513 
Income tax receivable 1,902  2,316 
Other current assets 718  327 
Total prepaid expenses other current assets
$ 8,076  $ 7,156